| Executed | 26.07.2018 |
|---|---|
| Registered | 25.07.2018 |
| Invoice | 4510100232018 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | SH.A. UJSJELLES |
| Branch | M.Madhe |
| Category | Uje 200 |
| Amount | 200 lekë |
| Invoice description | 1010023 Dega Thesarit ( Lidh.fat. Ujsjellsi qershor nr. fature 2340242215 dt.30.06.2018 nr Klientit6004042) |